Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£227,754
69 claims
Staffing
£135,843
1 claim
Miscellaneous
£68,213
3 claims
Office Costs
£19,184
55 claims
Accommodation
£4,155
7 claims
Staff Travel
£327
1 claim
MP Travel
£34
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Apr 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £196.80 |
| 11 Apr 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £28.97 |
| 11 Apr 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £0.80 |
| 2 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | VAT Amount only - We upgraded to LED Lights in Constiteuncy Office claim no 60228382. The claim did not include VAT. PLease see amended invoice which is now inclusive of VAT. | Paid | £172.00 |
| 26 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £-180.94 |
| 15 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £1.42 |
| 15 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £40.51 |
| 6 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £180.94 |
| 1 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £180.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.